Financial Planning and Analysis Specialist

1 tydzień temu

Warszawa, Mazovia, Polska ARCHE Consulting Pełny etat 35 000 zł - 70 000 zł rocznie

About the employer:

Our client is a well-established technology-driven organization specializing in the development and manufacture of advanced training solutions.

Responsibilities:

  • manage short-term cash planning and run the 13-week cash-flow model, ensuring alignment of payment plans with cash availability and early risk flagging,
  • oversee AP/AR from a planning and analytics perspective: maintain aging reports, set priorities with owners, monitor collections, and ensure payment calendars follow the plan,
  • automate data flows from accounting, payroll, and expense tools; standardize reporting templates; maintain a structured and audit-ready data room,
  • lead budgeting and reforecast cycles, delivering variance analysis with clear driver-level insights and recommended actions,
  • prepare and deliver monthly executive reporting packs (BD+5) including KPIs, P&L, cash flow, runway, scenario analyses, and concise commentary,
  • collaborate with the Head of Finance, legal, and external bookkeepers to ensure compliance and audit readiness.

Requirements:

  • minimum 2-4 years of experience in FP&A, audit, or accounting with hands-on exposure to planning and analysis,
  • strong skills in Excel/Google Sheets (advanced formulas, pivots, lookups, scenario modeling),
  • excellent documentation discipline and strong communication skills with stakeholders (English level B1-B2+),
  • familiarity with finance software (QuickBooks/Xero, payroll/expense systems) and bank feeds/API basics,
  • nice to have: experience with BI tools (Power BI/Tableau/Looker), basic SQL knowledge, and exposure to multi-currency/FX or multi-entity European operations.

Our client offers:

  • a role based in Warsaw, Poland (office presence with hybrid flexibility).
  • employment on either B2B contract or Umowa o pracę,
  • direct reporting line to the Head of Finance and the opportunity to play a key role in building reliable planning and analytics processes.

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